IFTS跟踪操作指导书
参数自适应的长期IFTS预测算法
参数自适应的长期IFTS预测算法
郑寇全;雷英杰;王睿;邢雅琼
【期刊名称】《系统工程与电子技术》
【年(卷),期】2014(36)1
【摘要】针对模糊时间序列预测理论多局限于短期时间范围预测以及对不确定数据集模糊变化趋势描述和论域区间划分研究不足的问题,构建了参数自适应的长期直觉模糊时间序列预测模型.新模型通过引入滑动窗口机制和参数自适应的直觉模糊C均值聚类算法优化论域区间划分,利用矢量预测技术解决时间序列长期范围预测误差积累的问题,有效地提高了复杂环境下时间序列长期趋势预测的精度,扩展了直觉模糊时间序列预测理论的应用范围.最后,通过典型实例验证了该方法的有效性和优越性.
【总页数】6页(P99-104)
【作者】郑寇全;雷英杰;王睿;邢雅琼
【作者单位】空军工程大学防空反导学院,陕西西安710051;中国人民解放军68331部队,陕西华阴714200;空军工程大学防空反导学院,陕西西安710051;空军工程大学防空反导学院,陕西西安710051;空军工程大学防空反导学院,陕西西安710051
【正文语种】中文
【中图分类】TP18
【相关文献】
1.基于ANN的在线参数自适应预测算法的研究 [J], 杨武;荣命哲;陈德桂
2.基于非对称函数的离散混沌序列长期预测算法 [J], 卜云;康万新;汤尚杰
3.基于粗糙集的企业财务长期趋势预测算法 [J], 李珊珊;许萍;梁小红;徐琳
4.基于粗糙集的企业财务长期趋势预测算法 [J], 李珊珊;许萍;梁小红;徐琳;
5.基于小波支持向量机的企业财务长期预测算法 [J], 李珊珊; 张福泉
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供应商订单跟踪系统用户手册说明书
O RDER T RACKING S UPPLIER U SER M ANUALTable of ContentsChapter 1:Supplier User ____________________________________________________________________ 1 Chapter 2:Viewing the Documents ____________________________________________________________ 2Chapter 3:Orders __________________________________________________________________________ 53.1Acknowledging an Order ------------------------------------------------------------------------------------------------ 5Chapter 4:Advance Shipping Notice ___________________________________________________________ 74.1Creating an ASN document--------------------------------------------------------------------------------------------- 74.1.1Basic Details (8)4.1.2Supplier Details (9)4.1.3Shipping and Delivery Information (9)4.1.4Line Details (10)4.1.5Notes and Attachments (11)4.1.6Comments (15)4.2Managing an ASN ------------------------------------------------------------------------------------------------------- 154.3Cancel ASN---------------------------------------------------------------------------------------------------------------- 17Chapter 1:Supplier UserIn this guide, you will your role as a supplier in the procurement process along with information on the process of creating and finalizing the following documents: Order and ASN.Chapter 2:Viewing the DocumentsOnce the buyer has finalised the order you will receive an email notification to acknowledge the Order.You will receive an email from *************** as per example below.You can click on click here to open order and review the details of it.Alternately, On the Workspace home page, you can view the existing order documents either under the Task section or the Manage section, if you are already logged in to SMART GEP portal.a.) Under the Task section, the documents are grouped under action pomading card. You can search for and work on the required Order document.b.) You can also search for the required document using the search field on the Workspace home page.c.) Under the Manage section, the documents are arranged according to the document types. Scroll through the list of cards to locate the card for the required document type, and then click the required document. To view the document-specific landing page for that document type, click Show All.Not e For information on logging into SMART by GEP and navigating the Task and Manage sections of Workspace, see Workspace Overview User Manual.Chapter 3:OrdersAs a supplier, you can acknowledge orders in SMART GEP. An order is a document created and sent to you with the purpose of engaging in a transaction of products or services.3.1Acknowledging an OrderOnce you received the Order, it will appear in “Sent to supplier” statu s.You can review the order details along with additional information or special instruction providedby customer to create ASN for this Order undercomments. Click icon to view commentsprovided by customer.Not e If there are any comments provided by customer, the ASN icon will appear with dot as else it will be visible asClick Acknowledge Order, the order is successfully acknowledged message will appear on screen and Order status will changed to “Supplier Acknowledge”You can now view the order Under the Manage section and create ASN against it.Chapter 4:Advance Shipping NoticeAdvance Shipping Notice (ASN) provides detailed information about the shipment to let the buyer organization known that the shipment is coming. It will give you all the details of the shipment including the shipping quantity along with the order quantity the buyer has placed. You can create the ASN based on the Purchase Order placed by the buyer. ASN is created only for Material line items. Once the buyer validates the ASN, the buyer can use this to create a Receipt.4.1Creating an ASN documentTo create an ASN document:1)On the Workspace home page, click the Manage button and go to the Order card.2)Scroll and open the Order document for which you wish to create an ASN.Not eASN is created only for Material Line Items.Please follow the instruction/additional information provided by customer under “Comment” boxas mentioned above to create ASN for that Order.3)From the More Action menu, click Create ASN. The ASN for the Order is created in Draft.Following are the different section for an ASN documents:Basic DetailsSupplier DetailsShipping and Delivery InformationLines DetailsNotes and Attachments4.1.1Basic DetailsOn the Basic Details section, you can capture the basic details about the ASN such as the ASN Name, ASN Number. The order details for the ASN are directly populated from the Order document.The Basic Details section for an ASN is as shown below:While submitting your ASN in GEP SMART please ensure that quantity shipped does not exceed the quantity requested in the PO.4.1.2Supplier DetailsOn the Supplier Details section, the details regarding the supplier associated with the order is captured.The Supplier Details section is as shown below:4.1.3Shipping and Delivery InformationOn the Shipping and Delivery Information section, you can capture the Estimated Delivery Date, Tracking Number for the shipment. Ship To/Service To location and address are populated from the Order.The Shipping and Delivery Information section is as shown below:Not e Expected Delivery Date refers to the date when item mentioned in this ASN are scheduled to be delivered from suppliers.4.1.4Line DetailsOn the Line Details section, under Lines, you can view all the line details for the order raised by the customer. You can edit the line details to set the buyer expectation for the order they would receive.The Line Details section is as shown below:If you want to send ASN for particular lines, select the line for which you don’t want to send the ASN and click icon.Not e The Shipping Quantity must not be greater than the Order Quantity.ASNs with shipping quantity exceeding Order quantity would not be accepted by customer and you will be required to cancel this ASN and create new with corrected shipping quantity or changes requested by customer.4.1.5Notes and AttachmentsUsing the Notes & Attachments section, you can embed milestone information along with supporting files and informative links for your ASN document.Upload all relevant documents either as scanned or as individual attachments, including:Internal Process Sign off FormsAppendicesNotes and external linksAny other documents pertaining to the contract that may be useful4.1.5.1Adding Notes (Milestones)Use this section to provide milestones information to customer.You may create one or multiple ASN against order. Please follow the instructions provided in by customer in Order comment section about ASN requirement, if any.To add milestones, click Notes, on the notes pop-up enter the name and description for the notes and click Save.Name: Enter the date of milestone in format DD-MM-YYY Description: Add description or additional information for milestone Classification: Select Milestone from below drop-down valuesYou can provide information for following milestones•Fabrication•Ready to pick up•Port of loading•Port of Discharge•Custom clearance•Transport to Plant/LocationEnter the information as shown below and click SAVEOnce you finished with adding milestone information, it will be shown in table format as shown below.Based on requirement from customer you can choose to add one or multiple milestones in an ASN.Not e You must create multiple ASN’s when you want to inform customer about new milestone for Refinery Units (RU) Order materials or as per instructions provided by customer in Header comment section of Order.4.1.5.2Adding a FileTo upload a file:1)Click File Upload, browse to the document, select it and click Open to upload the document.ORDrag and drop the document.A note/attachment, by default, is shared with the customer and can be used for internal purposes. However, you can configure a note/attachment to be shared with the customer/internal user, by selecting the Shared Externally checkbox, for that note/attachment.Select the document you want to delete and the click the Delete icon. After deleting the required document system will ask for confirmation, select Yes to delete the selected document or else select No.4.1.5.3Adding an External LinkTo add external link, click External link, enter the name and URL for the external link and click Save.4.1.6CommentsAs a supplier, you can also add comments to the ASN, if required. On the top-right corner of the ASN page, click the comment icon .The comments pop-up is displayed.Enter your comments in the field and click “Post”You can also upload an attachment along with comments using icon .4.2Managing an ASNYou can submit the ASN for buyer approval once you have filled in all the required details for the ASN, you can then submit it to send it to the Buyer. Click the Submit button on the bottom-right corner of the ASN page to send the order document to the Buyer.Similarly, to delete an ASN, click the More Action on the top-right corner of the ASN page, and click Delete.Not e“Delete” option is only available when ASN is in Draft mode.4.3Cancel ASNIn case, there are changes requested by customer in ASN submitted previously, you must cancel that ASN and create new ASN with terms/changes agreed with customer.To cancel the ASN, Click on More Actions and then click “Cancel ASN”.ASN will now appeared in “Cancelled” status and you can create new ASN for that Order.4.4ASN reminder notificationASN reminder notification will give a reminder to the supplier about the pending task of ASN creation before the delivery date (5/7/10 days can be configured as per users choice). Following are the steps that need to be done to configure the notification.1.After the Login on SMART user can go to user profile at the top right side andchange the setting for the Time zone , Language and for receiving notification forPending Task.2.After clicking on the User profile user will see two option to change the settingGeneral Setting: In the general setting user can do setup according to hispreference in Regional setting for the Time-zone, Country, Language andemail id3.Notifications Setting:On the Notification setting the user can set the frequency for days and time when the notification w ill get triggered for the Pending task to the supplier user.For example: If the frequency days is set to 2 days so after every 2 days thesupplier user will get the notification for the pending task that has to becompleted by them.Notification Time: If the user set the notification t ime 10 AM and frequency day as 2 days so after every 2 day the user will get the notification at 10 AM for the pending task that has to be completedNotification email that will be received by supplier after the above setup is doneAbout SMART by GEPGEP helps global enterprises operate more efficiently and effectively, gain competitive advantage, boost profitability, and maximize business and shareholder value.Fresh thinking, innovative products, unrivaled domain and subject expertise, and smart, passionate people –this is how GEP creates and delivers unified business solutions of unprecedented scale, power and effectiveness.With 14 offices and operations centers in Europe, Asia and the Americas, Clark, New Jersey-based GEP helps enterprises worldwide realize their strategic, operational and financial objectives.Recently named Best Supplier at the EPIC Procurement Excellence Awards, GEP is frequently honored as an innovator and leading provider of source-to-pay procurement software by top industry and technology analysts, such as Forrester, Gartner, Spend Matters, Paystream and Ardent Partners. GEP also earns top honors in consulting and managed services from the industry’s leading research firms, professional associations and journals, including Everest Group on its PEAK Matrices of Procurement Services Providers and Supply Chain Services Providers; NelsonHall on its NEAT Matrix of Global Procurement BPO Service Providers; HfS in its Blueprint Report on Procurement-as-a-Service; and ALM Intelligence in its Vanguard Reports on both Procurement Consulting and Supply Chain Consulting.To learn more about our comprehensive range of strategic and managed services, please visit . For more about SMART by GEP, our cloud-native, unified source-to-pay platform, please visit 。
LTE_TDD问题定位指导书-吞吐量篇-2013
LTE-TDD问题定位指导书-吞吐量篇目录Table of Contents1免责说明.................................................................................................... 错误！未定义书签。
2概述.. (6)3基础知识 (6)3.1基本概念 (6)3.1.1吞吐量相关指标定义 (6)3.1.2各层开销分析 (7)3.2吞吐量计算 (9)3.2.1峰值吞吐量计算方法 (9)3.2.2单UE理论峰值吞吐量 (10)3.2.3小区理论峰值吞吐量 (11)3.3影响吞吐量的相关因素 (13)3.3.1呼叫流程中与吞吐率有关的关键信令 (13)3.3.2下行吞吐率基本影响因素 (14)3.3.3上行吞吐率基本影响因素 (16)3.4工具简介 (17)4基本分析方法 (18)4.1下行吞吐量基本分析方法 (18)4.2上行吞吐量基本分析方法 (25)5深入分析方法 (29)5.1下行吞吐量深入分析 (29)5.1.1下行吞吐量专题分析思路 (29)5.1.2单用户峰值吞吐率 (30)5.1.3分配RB数少/DL Grant不足 (30)5.1.4上行反馈通道问题 (32)5.1.5MIMO问题 (34)5.1.6IBLER高问题 (39)5.1.7MCS偏低/波动 (39)5.1.8多用户小区吞吐率低问题 (41)5.1.9整网吞吐率问题分析 (43)5.2上行吞吐量深入分析 (44)5.2.1上行吞吐率根因分析全貌 (44)5.2.2问题定位流程详述 (45)6典型案例分析 (53)6.1下行吞吐量典型案例 (53)6.1.1Cat3终端下行TM3峰值达不到预期的问题分析 (53)6.2上行吞吐量典型案例 (54)6.2.1上行达不到峰值 (54)6.2.2上行IBLER不收敛 (56)6.2.3上行吞吐量不足 (57)6.2.4上行DTX较多 (58)关键词Key words：摘要Abstract：本文描述了下行吞吐率问题的定位流程和优化方法。
LTE室分覆盖及速率优化指导书v0.1
LTE室分覆盖及速率优化指导书一、概述目前成都LTE网络正处于大规模的建设阶段，由于LTE室分站点的单站验证只针对信源部分，未对分布系统的覆盖及业务情况进行全面的验证测试，为保证室分站点健康入网并交维，在站点单验完成之后，由LTE专项室分优化组对站点进行遍历性的测试，测试内容包括覆盖、上传下载速率、切换等。
在LTE室分优化过程中，常见的网络问题有弱覆盖、上传下载速率不达标、干扰、切换重选等。
由于室分系统的复杂性，这些问题不仅与站点的规划设计及工程建设质量有关，同时与设备性能、参数设置等密不可分。
LTE室分优化人员需要有全面的规划、建设、优化、维护等相关基础，要能读懂站点的设计图纸，了解站点覆盖范围、组网、小区划分以及工程参数等，在此基础上，通过现场测试数据、后台话统指标及其他优化工具等进行综合分析，得出站点现存的问题，并针对这些问题给出相应的解决措施。
二、测试规范及标准三、覆盖及速率优化手段3.1 覆盖优化3.1.1简述LTE网络一般场景要求边缘场强大于-105dBm，VIP场景要求边缘场强大于-95dBm。
如果部分区域存在弱覆盖，室内用户的终端接收电平过低，会导致上传下载速率低，易切换等现象。
覆盖问题不仅与系统的频率、灵敏度、功率等有关系，与室分网络的规划设计、工程质量、地理因素、电磁环境等也有直接的关系。
3.1.2优化思路1.全楼弱覆盖1)主设备故障可以通过告警查询载频板和RRU是否存在故障，对故障设备进行处理。
2)信源功率通过设计方案中系统原理图，分析信源功率的设置是否满足覆盖需求。
如果满足，查询信源发射功率是否按功率设置；如果不满足，重新设计，并调整信源发射功率。
3)合路器及主干部分如果上述原因均已排除，则重点检查RRU到主干部分，包括合路器、电桥、前两个功率分配器以及连接这些器件的馈头制作工艺等。
2.若干楼层弱覆盖1)通过设计方案中系统原理图，确定弱覆盖楼层对应天馈部分。
2)如果这几个楼层是由同一个RRU或者直放站所覆盖，则查询并调整信源发射功率。
TRACES NT操作手册说明书
TRACES NTOperatorsEU LOGIN & ROLE REQUESTWelcome to TRACES NT. This manual contains all essential information for the user to get started with TNT. It includes the guidelines for registration and the users & operators management with step-by-stepprocedures.Table of ContentsI.EU login (3)2.Request a role (5)3. Request a role as an operator………………………………………………………………………………………………………………………………I.EU loginThe first step is to create your EU login, which is a mandatory security layer.Note: in case you already have an ECAS account, it is not necessary to redo the procedure. You can go directly to stepGo to https://webgate.ec.europa.eu/tracesnt/login to access the TRACES NT welcome page.Click on the link “Sign up for TRACES”, in the box on the right side :On the top right corner, you have the option to choose your language:You will be redirected to the EU Login registration page. Complete all form fields.Note: Please keep in mind that the data you choose will be the data that appear in thecertificates/documents when you sign it. As the certificate in TRACES NT has a legal value, it is importantthat you open the EU login account in the name of a real person, NOT a generic name as your bordercontrol post, operator's name, or control body.For the e-mail address: you are strongly advised to choose your individual professional email addresswhich will be used to login to TNT.After completing all the fields, click on the "Create an account" button.Once you have sent the request, an email will automatically be sent to you with a link to set your password.Note: you have 90 min to click on the link (it will expire when the 90 minutes have passed).If you do not receive this automatic email, you can find help on this page:https://webgate.ec.europa.eu/cas/contact.htmlIn TNT, the user can manage their account and change their personal data. To do so click on the top right corner edit my profile and then click on my account on EU log in. Click om modify my personal data and modify the data you wish. Do not forget to click on submit to save changes2.Request a roleOnce you created your EU login, you have to request a role in order to have access to TRACES NT. Go to the TNT website: https://webgate.ec.europa.eu/tracesnt/loginThen click on the green button “Login into TRACES”.You will be redirected to the EU Login access. Introduce your email address or your username. Click on “Next”.Introduce your password and click on “Sign in”.When accessing TRACES for the first time, you will see this page:3.Requesting a role as an operatorIf you work for a company and/or you have to create the PART I of a CHED, select “Operator”. The system will redirect you to a page, which will enable you to search for your company.Complete the fields requested by the system by inserting “Country” and typing the name of the company you are looking for. “Section” and “Activity type” are optional.If your company already exists in the system, tick the small box on the right (you can select more than one company) and then click in the green button named “Request authorisation”.It means that you just have requested the authorisation to be linked to the company you work for.A pop-up window will appear you have the option to send more information if you wish to.Otherwise, click on “Send authorisation request”:If your company does not exist in the system,you can create it by clicking on the green button “Create a new operator”.Note:I n order to avoid duplicate in TNT, note that you f irst have to look for your company i n order for the button to turn green. Once you looked for it, you will have the option to click on it.Type the requested information in the box “Operator details”.Note: The mandatory fields are marked with the red star (*)Once you filled all the mandatory information, you will be able to choose the chapter in the box “Chapter or Activity”.Note: the chapter you chose depends on the document you need to create/access.Please, find below the chapter with the corresponding document:Organic (COI), imported timber products (FLEGT), Plants (CHED-PP and PHYTO), Fishing (CATCH),Veterinary (CHED-A), Feed and food of non-animal origin (CHED-D), Food (CHED-P), Other (horizontal roles such as “responsible for the load” or transporter).•If you are creating an operator with activity “Responsible for the Consignment”, in the box “Chapter or Activity”, select “Other”.Then, in the “Activity” box, select “Responsible for the Load” in both “Section” and “Activity”boxes.The operators with the activity “Responsible for the Load” have to assign a Responsible Authority to your operator. In orde r to select the responsible authorities, click on “Search responsible authorities” in the “Activity” box.Search for the BCP you wish to assign to your operator by typing the name of the BCP. You can also click on the “Advanced search” button. We usually advise to assign the BCP you work the most with.Click in “Select” to assign the BCP.Note: The BCP that you assigned to your operator will be the one in charge of the validation of youroperator only. Indeed, you will still be able to work with all other BCPs.Once you have filled all the mandatory fields and assigned the authority, click on the button “Create new operator” in order to submit your application.When you click on “Create new operator”, a pop-up window will appear. You have the option to send more information, otherwise, click on “Send authorisation request”:Note:By clicking on “S end authorisation request” you are making a request to the users o f t he BCP that you have assigned as responsible authority for the validation of the activity R esponsible for the Load o f your o perator. You are also requesting g to be linked to that operator, this is what we call “request a role”.•For the organic chapter, you will have to select your control body/authority.•For the other activities, the selection of the section and the activity is enough. The competent authority will be automatically assigned by the system. This competent authority is responsible for the validation of this activity and the management of this activity of your operator.Once your request is sent, you will receive the following message on the TRACES homepage:You will then be able to see the status of your request at the bottom of the page:Once both your operator and your role are valid, you will have access to TNT. The Traces Unit can be contacted at **********************.ie。
跟踪程序和操作步骤
跟踪程序和操作步骤1. 目的本文档旨在详细阐述跟踪程序的功能、操作步骤和注意事项，以帮助用户更好地理解和使用该程序。
2. 功能介绍跟踪程序是一款用于实时监控和追踪特定目标的工具，适用于各种场景，如安全监控、物流追踪等。
其主要功能如下：- 实时监控：程序能够实时捕捉目标的位置、速度等信息，并在界面上进行展示。
- 历史数据查询：用户可以查询过去一段时间内目标的运动轨迹和历史位置。
- 报警功能：当目标超出设定的安全范围时，程序能够自动发出报警通知。
- 数据导出：用户可以将监控数据导出为表格或图表格式，方便进一步分析和处理。
3. 操作步骤3.1 安装与启动2. 启动跟踪程序，进入主界面。
3.2 注册与登录1. 新用户需注册账号，填写相关信息。
2. 登录账号，进入个人中心。
3.3 配置跟踪设备1. 在个人中心添加跟踪设备，如手机、车辆等。
2. 填写设备相关信息，如名称、型号等。
3.4 开始监控1. 选择要监控的目标设备。
2. 点击“开始监控”按钮，程序开始实时追踪目标设备。
3.5 实时查看数据1. 在监控界面查看目标设备的实时位置、速度等信息。
2. 可在界面上调整监控范围和时间。
3.6 历史数据查询1. 点击“历史数据”按钮，进入历史数据查询界面。
2. 选择时间范围，查看目标设备的历史轨迹和位置。
3.7 设置报警1. 在个人中心设置报警功能。
2. 填写报警条件，如距离、时间等。
3.8 数据导出1. 点击“数据导出”按钮，选择导出格式。
2. 导出监控数据，进行分析和处理。
4. 注意事项1. 确保跟踪程序的版本为最新，以获得最佳性能和功能。
2. 保持程序的运行，避免因后台关闭而导致监控中断。
3. 定期检查设备电池电量，确保设备正常工作。
4. 在使用报警功能时，注意设置合理的报警条件，避免误报。
5. 如有疑问或技术问题，请及时联系技术支持。
5. 结语本文档详细介绍了跟踪程序的功能和操作步骤，希望能帮助用户更好地使用该程序。
LTE-M2000操作指导
常见问题分析一、关于PING时延的问题：1．首先看基站是否能ping通核心网：2.端对端基站与核心网时延IP协议跟踪：二、从M2000启动TCP问题定位模块1.启动M2000，依次选择菜单“Monitor > Signaling Trace > Signaling Trace Management ”打开信令跟踪页面，如下图所示。
图1-1 在M2000上打开信令跟踪页面选择“Information Collection > IFTS Trace”启动IFTS跟踪。
图1-2 在M2000上启动IFTS跟踪依次填写跟踪任务名，选择需要跟踪的基站，并进行时间设置，完成后点击“Next>”图1-3 在M2000上启动IFTS跟踪，任务配置页面按照页面提示填写小区ID和跟踪时长，TCP问题定位模块跟踪需要选择L2 Performance，并填写Trace号33/49/132，如下图所示。
完成后点击“Finish”启动跟踪。
图1-4 在M2000上启动IFTS跟踪，TCP问题定位模块配置页面先启动IFTS跟踪，然后将终端重新接入，再进行TCP业务，待TCP业务完成后停止IFTS跟踪，保存tmf跟踪文件待解析。
三、关于速率低排查方法：1.首先查看是否存在告警,RRU/RFU两通道的输出功率是否平衡。
看下传输模式2.进行UDP灌包，确认UU口是否正常B:C:2.如果UDP灌包速率上不去，且CQT点信号很好，再查看干扰问题。
查看是否下行存在干扰，可对功率进行抬升，B:看上行干扰：默认164，TMSI3.查询以太网状态（通过灌包来判断ENODEB侧入口流量是否充足）传输侧问题排查：dsp ethport四、修改小区偏置：MOD EUTRANINTRAREQNCELL:五、修改小区配置参数，MDO CELL,例如PCI六、RS参考功率修改：MOD PDSCHCFG默认：功率算法.xlsx七、查看小区传输模式配置:LST MIMOADAPTIVEPARACFG八、查询光电模块动态作息:DSP SFP九、查询当前告警LST ALMAF：十、信令跟踪：DSP ALLUEBASICINFO十一、 attach Reject1、PROBE信令流程注：attach Rejecte 原因为PDNconnetcivityReject,eSM-cause:network-failure 2、后台CDT跟踪相关信令：注：S1标准接口消息RRC_CONN_SETUP_COP后，UE—>enodeb发送S1AP _INITAL_ CONTEXT_ SETUP _REQ，收到S1AP_INITAL_CONTEXT_SETUP_ Fail，cause: transport---- transport- resource- unavailable，UU口标准消息：releaseCause，原因值为other.常用命令使用十二、LTE添加邻区系统内1、添加外部小区（以下添写信息都是邻区信息）2、添加邻区3、修改邻区的参数4、修改系统内切换参数MOD INTRA THOCOMM十三、修改系统内切换参数(MOD INTRARATHOCOMM) 命令功能该命令用于修改系统内切换公共参数。
跟踪程序和操作步骤
跟踪程序和操作步骤
1. 确定跟踪目标
在开始跟踪程序之前，首先需要明确跟踪的目标是什么。
明确目标可以让您更好地制定相应的策略和操作步骤。
2. 收集相关信息
为了进行有效的跟踪工作，收集相关的信息非常重要。
这些信息可能包括个人身份信息、联系方式、行动计划等。
确保收集到的信息是准确和可靠的。
3. 制定跟踪策略
根据跟踪目标和收集到的信息，制定一个简单而清晰的跟踪策略。
这可以包括确定跟踪的时间范围、跟踪频率以及使用的跟踪工具或技术。
4. 记录跟踪过程
在进行跟踪工作时，及时记录重要的跟踪过程和结果。
这可以帮助您跟踪整个过程，并在需要时进行参考。
5. 定期更新信息
跟踪工作可能需要一段时间才能完成，因此定期更新相关信息
非常重要。
确保及时更新所收集到的信息，并与最初的目标进行比对。
6. 评估和调整
在跟踪过程中，不断评估跟踪策略的有效性，并根据需要进行
调整。
这可以帮助您在整个跟踪过程中保持灵活性，并优化跟踪结果。
7. 保护信息安全
在进行跟踪工作时，确保妥善保护收集到的信息的安全性。
遵
守相关法律法规，并采取适当的安全措施，以防止信息泄露或滥用。
请注意，本文档提供的是一般性的指导，具体的跟踪程序和操
作步骤可能因情况而异。
根据您的具体需求和情况，可能需要进行
进一步的定制和调整。
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登录OMC服务器，选择监控->信令跟踪->信令跟踪管理
OMC 信令跟踪管理
Step2：在左侧菜单栏中双击“IFTS跟踪”
OMC IFTS跟踪
填写跟踪名称，并选定跟踪网元，设置起始和结束时间，点击下一步
OMC IFTS跟踪网元与时间设置
Step4：设置上图中的本地小区ID，RRC建立原因、数据统计、不同层跟踪、跟踪层、MAC层协议栈数据跟踪项。
1）小区ID：按实际填写；
2）“RRC建立原因”中的项全部填写；
3）“跟踪层”中需要勾选“L1上行链路特征信息”、“L1下行链路”、“L2性能算法特征信息”；3）“不同层的跟踪”中的全部选中；
4）MAC层协议栈数据跟踪项中全部选中。
5）MAC内部数据跟踪字段：49/33。